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Home My WebLink AboutNC0056201_Fact Sheet_20240222 DocuSign Envelope ID: DE168631-EBF1-4949-A988-907F94200303 NCDEQ/DWR/NPDES EXPEDITED FACT SHEET - NPDES PERMIT RENEWAL NPDES Permit NCO056201 Caroline Robinson/Compliance&Expedited Permitting Unit/caroline.robinson(c�r�,deq.nc.gov/Feb 2024 FACILITY INFORMATION Applicant/Facility Name Countryside NC MHP Sophia NC,LLC (Taui Ili, Owner) Countryside NC MHP Applicant Address/Facility 3571 Roy Farlow Road, Sophia,NC 27350 Physical Address Mailing Address 16479 Dallas Parkway, Suite 600,Addison, TX 75001 Permitted Flow(MGD) 0.015 MGD Type of Waste 100%Domestic, < 1 MGD Facility Class WW-1 County Randolph Permit Status Renewal Regional Office WSRO STREAM CHARACTERISTICS Receiving Stream Unnamed Tributary to Stream C Caraway Creek Classification Stream Segment 13-2-3 Outfall Lat. 350 50' 32"N 7Q 10 - Summer(cfs) 0 Outfall Long. 790 54'48" W 7Q10 -Winter(cfs) 0 Drainage basin Yadkin-Pee Dee River 30Q2 (cfs) 0 Subbasin 03-07-09 Average Flow(cfs) 0 HUC 030401030404 IWC (%) 100%(summer)/ 100% 303(d)List No (winter) BASIC INFO FOR EXPEDITED PERMIT RENEWAL Does permit need Daily Max NH3 limits? No—Already present in permit Does permit need TRC limits/footnote? No -Already present in permit. Does permit have toxicity testing? No—not a complex wastestream Does permit have any Special Conditions? No Does permit have instream monitoring? Yes—U&D for Dissolved Oxygen and Temperature New expiration date: Jan 31,2029 FACILITY SUMMARY Countryside NC MHP Sophia NC,LLC. operates a 100%domestic wastewater treatment plant for an estimated 260 residents. The Countryside NC MHP WWTP is a minor facility(flow< 1 MGD)with a design capacity and permitted wastewater discharge of 0.015 MGD. The NPDES permit was originally issued in March 1984. This facility utilizes the following treatment components: ➢ Two 10,000-gallon septic tanks ➢ One 10,000-gallon equalization tank ➢ Two submersible flow equalization pumps ➢ Two Orenco AdvanTex AX-Max treatment units with textile biological media ➢ Four flow distribution pumps ➢ Two UV dosing pumps ➢ Two recirculating media filters ➢ Sanitron UV disinfection system with two UV banks ➢ One chemical storage tank Fact Sheet for Permit Renewal Feb 2024-NPDES Permit NCO056201 -Page 1 DocuSign Envelope ID:DE168631-EBF1-4949-A988-907F94200303 ➢ One peristaltic alkalinity feed pump RENEWAL SUMMARY This renewal contains the following changes: • Updated the Supplement to Cover Sheet with the specific treatment components that were installed/constructed at the wastewater treatment plant and removed the previous system components that are no longer accurate. • Updated eDMR language for electronic data submission in Part I. A. (2). • Updated the facility grade from WW-2 to WW-1 in Part 1. COMPLIANCE HISTORY Countryside NC MHP has five enforcements on record for fecal coliform limit violations in 2022 and fecal coliform and BOD limit violations and a reporting violation in 2023. The facility has been issued five NOVs for BOD, fecal coliform,total ammonia nitrogen(as N)—concentration,and pH limit violations in 2019,2021, and 2022. This facility has been issued six NODS for BOD limit violations in 2019 and 2020 and BOD, fecal coliform,total ammonia nitrogen(as N)—concentration, and total suspended solids monitoring violations in 2022. The facility has also been issued 11 proceed to enforcement cases for BOD and fecal coliform limit violations in 2022 and 2023. Most recent inspection(August 2023) showed the facility to be in compliance. Fact Sheet for Permit Renewal Feb 2024-NPDES Permit NCO056201 -Page 2 DocuSign Envelope ID: DE168631-EBF1-4949-A988-907F94200303 IWC Calculations Facility:Countryside NC MHP WWTP Permit No.: NC0056201 Prepared By:Caroline Robinson Enter Design Flow(MGD): 0.015 <= Permitted Flow if Different from Design Enter s7Q10(cfs): 0 Enter w7Q10(cfs): 0 Total Residual Chlorine(TRC) Ammonia(Summer) Daily Maximum Limit(ug/1) Monthly Average Limit(mg NH3-N/1) Design Permitted Design Permitted s7Q10(CFS) 0 s7Q10(CFS) 0 DESIGN FLOW (MGD) 0.015 € DESIGN FLOW (MGD) 0.015 DESIGN FLOW (CFS) 0.02325 DESIGN FLOW (CFS) 0.02325 STREAM STD(UG/L) 17.0 STREAM STD(MG/L) 1.0 Upstream Bkgd (ug/I) 0 Upstream Bkgd (mg/1) 0.22 IWC(%) 100.00 IWC(%) 100.00 Allowable Conc.(ug/1) 17 Allowable Conc.(mg/1) 1.0 < 1 MGD Policy Applies Ammonia(Winter) Monthly Average Limit(mg NH3-N/1) Design Permitted Design Permitted Fecal Coliform w7Q10(CFS) 0 Monthly Average Limit: 200/100ml #VALUE! DESIGN FLOW (MGD) 0.015 (If DF>331; Monitor) DESIGN FLOW (CFS) 0.02325 (If DF<331; Limit) STREAM STD(MG/L) 1.8 Dilution Factor(DF) 1.00 #VALUE! Upstream Bkgd (mg/1) 0.22 IWC(%) 100.00 Allowable Conc.(mg/1) 1.8 Total Residual Chlorine 1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity Ammonia (as NH3-N) 1. If Allowable Conc>35 mg/I, Monitor Only 2. Monthly Avg limit x 3=Weekly Avg limit(Municipals) 3. Monthly Avg limit x 5=Daily Max limit(Non-Munis) If the allowable ammonia concentration is>35 mg/L, no limit shall be imposed .By Policy dischargers< 1 MGD get limits no lower than 2&4 due to BAT •From 2B .0404(c)-Winter Limits can be no less stringent than 2 times the summer limits Fecal Coliform 1. Monthly Avg limit x 2=400/100 ml =Weekly Avg limit(Municipals)= Daily Max limit(Non-Muni) DocuSign Envelope ID: DE168631-EBF1-4949-A988-907F94200303 Permit Enforcement History by Permit Permit: NC0056201 Facility: Countryside MHP Owner: Countryside NC MHP Sophia NC LLC Region: Winston-Salem County: Randolph Penalty Remission Enforcement EMC Collection Has Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case Case Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed LV-1994-0003 03/16/94 $2,500.00 $276.00 $0.00 04/22/94 05/31/94 09/08/94 $2,276.00 $0.00 No 10/11/95 LV-2000-0066 02/29/00 $1,500.00 $120.00 $0.00 $1,620.00 $0.00 No 07/03/00 SS-2001-0002 05/15/01 $2,500.00 $266.00 07/27/01 08/29/01 $1,184.83 $0.00 No 06/10/05 LV-2001-0254 08/01/01 $2,500.00 $94.00 $0.00 09/07/01 12/04/01 $1,012.83 $0.00 No 06/10/05 LV-2001-0255 08/01/01 $9,000.00 $94.00 $0.00 09/07/01 12/04/01 $3,401.78 $0.00 No 06/10/05 LV-2001-0318 08/24/01 $5,500.00 $111.00 $0.00 10/03/01 12/04/01 $2,132.42 $0.00 No 06/10/05 LV-2001-0355 09/19/01 $5,312.50 $94.00 $0.00 10/04/01 12/04/01 $2,046.51 $0.00 No 06/10/05 LV-2001-0430 10/22/01 $3,125.00 $94.00 $0.00 11/19/01 02/06/02 $1,242.53 $0.00 No 06/10/05 LV-2001-0489 12/05/01 $3,037.50 $94.00 $0.00 01/09/02 02/06/02 $1,210.37 $0.00 No 06/10/05 LV-2002-0039 03/12/02 $1,350.00 $125.00 $0.00 $621.17 $0.00 No 06/02/03 LV-2002-0070 04/04/02 $675.00 $100.00 $0.00 04/17/02 06/05/02 $348.08 $0.00 No 06/02/03 LV-2002-0218 05/31/02 $1,875.00 $121.00 07/02/02 08/07/02 $810.12 $0.00 No 06/02/03 LV-2002-0267 07/10/02 $2,500.00 $121.00 08/08/02 10/02/02 $1,039.83 $0.00 No 06/02/03 LV-2002-0331 08/19/02 $1,250.00 $121.00 09/17/02 10/02/02 $580.41 $0.00 No 06/02/03 LV-2002-0433 09/16/02 $2,875.00 $121.00 10/30/02 12/04/02 $258.82 $0.00 No 06/02/03 LV-2003-0494 07/24/03 $350.00 $90.00 $440.00 $0.00 No 12/11/03 LV-2003-0756 11/17/03 $100.00 $78.00 $178.00 $0.00 No 01/05/04 LV-2004-0315 07/23/04 $100.00 $87.00 $187.00 $0.00 No 09/16/04 LV-2004-0509 10/12/04 $350.00 $88.00 $438.00 $0.00 No 07/26/05 DocuSign Envelope ID: DE168631-EBF1-4949-A988-907F94200303 Penalty Remission Enforcement EMC Collection Has Assessment Penalty Enforcement Request Conference Hearing Memo Sent Payment Case Case Approved Amount Costs Damages Received Held Held To AGO Total Paid Balance Due Plan Closed LV-2008-0382 10/16/08 $350.00 $109.00 $459.00 $0.00 No 12/31/08 LV-2023-0077 03/06/23 $200.00 $122.47 $322.47 $0.00 No 04/25/23 LV-2023-0107 04/10/23 $400.00 $122.47 $522.47 $0.00 No 05/19/23 LV-2023-0128 04/28/23 $800.00 $123.04 $923.04 $0.00 No 06/07/23 LV-2023-0189 07/14/23 $250.00 $126.13 $376.13 $0.00 No 08/17/23 LV-2023-0190 07/14/23 $500.00 $126.13 $626.13 $0.00 No 08/17/23 Total Cases: 25 $48,900.00 $3,024.24 $24,257.94 $0.00 Total Penalties: $51,924.24 Total Penalties after $24,257.94 DocuSign Envelope ID: DE168631-EBF1-4949-A988-907F94200303 MONITORING REPORT(MR)VIOLATIONS for: Report Date: 12/11/23 Page 1 of 2 Permit: NCO056201 MRS Betweei 2 - 2019 and12 - 2023 Region: % Violation Category:% Program Category: NPDES WW Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:% Major Minor: % PERMIT: NCO056201 FACILITY: Countryside NC MHP Sophia NC LLC-Countryside MHP COUNTY: Randolph REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 07-2019 001 Effluent BOD,5-Day(20 Deg.C)- 07/31/19 Weekly mg/I 7.5 8 6.7 Daily Maximum Proceed to NOD Concentration Exceeded 07-2020 001 Effluent BOD,5-Day(20 Deg.C)- 07/01/20 Weekly mg/I 7.5 12.5 66.7 Daily Maximum Proceed to NOD Concentration Exceeded 11-2021 001 Effluent BOD,5-Day(20 Deg.C)- 11/23/21 Weekly mg/I 15 20.8 38.7 Daily Maximum Proceed to NOV Concentration Exceeded 01-2023 001 Effluent BOD,5-Day(20 Deg.C)- 01/09/23 Weekly mg/I 15 36.8 145.3 Daily Maximum Proceed to Concentration Exceeded Enforcement Case 01-2023 001 Effluent BOD,5-Day(20 Deg.C)- 01/31/23 Weekly mg/I 10 11.13 11.3 Monthly Average Proceed to Concentration Exceeded Enforcement Case 03-2023 001 Effluent BOD,5-Day(20 Deg.C)- 03/06/23 Weekly mg/I 15 35.3 135.3 Daily Maximum Proceed to Concentration Exceeded Enforcement Case 04-2022 001 Effluent Coliform, Fecal MF, MFC 04/18/22 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to NOV Broth,44.5 C Exceeded 06-2022 001 Effluent Coliform, Fecal MF, MFC 06/20/22 Weekly #/100ml 400 687 71.8 Daily Maximum Proceed to NOV Broth,44.5 C Exceeded 11-2022 001 Effluent Coliform, Fecal MF, MFC 11/28/22 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to Broth,44.5 C Exceeded Enforcement Case 12-2022 001 Effluent Coliform, Fecal MF, MFC 12/06/22 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to Broth,44.5 C Exceeded Enforcement Case 12-2022 001 Effluent Coliform, Fecal MF, MFC 12/13/22 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to Broth,44.5 C Exceeded Enforcement Case 01-2023 001 Effluent Coliform, Fecal MF, MFC 01/03/23 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to Broth,44.5 C Exceeded Enforcement Case 01-2023 001 Effluent Coliform, Fecal MF, MFC 01/09/23 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to Broth,44.5 C Exceeded Enforcement Case 01-2023 001 Effluent Coliform, Fecal MF, MFC 01/30/23 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to Broth,44.5 C Exceeded Enforcement Case 02-2023 001 Effluent Coliform, Fecal MF, MFC 02/13/23 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to Broth,44.5 C Exceeded Enforcement Case DocuSign Envelope ID: DE168631-EBF1-4949-A988-907F94200303 MONITORING REPORT(MR)VIOLATIONS for: Report Date: 12/11/23 Page 2 of 2 Permit: NCO056201 MRS Betweel 2 - 2019 ancl12 - 2023 Region: % Violation Category:% Program Category: NPDES WW Facility Name:% Param Nam(% County: % Subbasin:% Violation Action:% Major Minor: % PERMIT: NCO056201 FACILITY: Countryside NC MHP Sophia NC LLC-Countryside MHP COUNTY: Randolph REGION: Winston-Salem Limit Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 03-2023 001 Effluent Coliform, Fecal MF, MFC 03/06/23 Weekly #/100ml 400 2,420 505 Daily Maximum Proceed to Broth,44.5 C Exceeded Enforcement Case 05-2022 001 Effluent Nitrogen,Ammonia Total(as 05/31/22 Weekly mg/I 2 2.7 34.8 Monthly Average Proceed to NOV N)-Concentration Exceeded 11-2019 001 Effluent pH 11/05/19 Weekly su 6 5.3 11.7 Daily Minimum Not Proceed to NOV Reached Monitoring Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 12-2019 001 Effluent BOD,5-Day(20 Deg.C)- 12/14/19 Weekly mg/I Frequency Violation No Action, BPJ Concentration 01-2022 001 Effluent BOD,5-Day(20 Deg.C)- 01/15/22 Weekly mg/I Frequency Violation Proceed to NOD Concentration 01-2022 001 Effluent Coliform, Fecal MF, MFC 01/15/22 Weekly #/100ml Frequency Violation Proceed to NOD Broth,44.5 C 01-2022 001 Effluent Nitrogen,Ammonia Total(as 01/15/22 Weekly mg/I Frequency Violation Proceed to NOD N)-Concentration 01-2022 001 Effluent Solids,Total Suspended- 01/15/22 Weekly mg/I Frequency Violation Proceed to NOD Concentration Reporting Violation MONITORING VIOLATION UNIT OF CALCULATED % REPORT OUTFALL LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION 09-2022 10/31/22 Late/Missing DMR No Action, BPJ 02-2023 03/31/23 Late/Missing DMR Proceed to Enforcement Case DocuSign Envelope ID: DE168631-EBF1-4949-A988-907F94200303 Public Notice AFFP North Carolina Environmental Public Notice Attn Wren Management Commission/ NPDES Unit 1617 Mail Service Center Affidavit of Publication Raleigh, NC 27699-1617 Notice of intent to Issue a NP- DES Wastewater Permit STATE OF NC} SS NCO056201 Countryside MHP COUNTY OF } WWTP The North Carolina En- Ph vironmental Management Com- mission proposes t0 issue a Brenda Poole, being duly sworn, says: NPDES wastewater discharge permit to the person(s) listed That she is Classified Rep of the The Courier-Tribune, a below. Written comments re- daily newspaper of general circulation, printed and garding the proposed permit published in Asheboro, County, NC;that the publication, a will be accepted until 30 days copy of which is attached hereto, was published in the after the publish date of this no- said newspaper on the following dates: tice. The Director of the NC Di- vision of Water Resources December23, 2023 (DWR) may hold a public hear- ing should there be a signific- ant degree of public interest. Please mail comments and/or information requests to DWR at the above address. Interested persons may visit the DWR at That said newspaper was regularly issued and circulated 512 N. Salisbury Street, on those dates. Raleigh, NC 27604 to review SIGNED: the information on file. Addition- al information on NPDES per- mits and this notice may be Classified Rep found on our website : hitps://deq.nc.gov/public-no- Subscribed to and sworn to me this 23rd day of December tices-hearings,or by calling 2023. (919) 707-3601 . Countryside NC MHP Sophia NC, LLC ap- plied to renew NPDES permit NCO056201 for the Coun- 14-+ IVLi2L.L tryside MHP WWTP (3571 Roy Barbara M Daniels, Notary Guilford, County, NC Farlow Road. South of Glenola) in Randolph County. This facil- My commission expires: March 06,2027 ,auueuu+,,,,,,, ity discharges to an unnamed ''� p'''��., tributary to Caraway Creek in the Yadkin-Pee Dee River OTq ,s Basin. Currently biochemical 70083249 70850453 a o oxygen demand (BOD), ammo- 0� '� nia nitrogen, total residual Cs chlorine (TRC), fecal coliform, WREN THEDFORD NCDEQ-DWR-NPDES (ASH) `° and dissolved oxygen are wa- `,S''+Pg++eug11Ni``` ter quality limited, This dis- 1617 MAIL SERVICE CENTER charge may affect future waste- RALEIGH, NC 27699-1617 load allocations in the un- named tributary to Caraway Creek. 1 t: 12/23, 2023 From: Tauvaaa Ili To: Robinson.Caroline;Jake Krantz Cc: Steve Barry;Markita Roberson Subject: [External]RE: NPDES Permit Issuance NCO056201 Date: Tuesday,February 27,2024 5:26:15 PM Attachments: imaae001.Dna CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Caroline, Thank you for sending this over. From: Robinson, Caroline<caroline.robinson@deq.nc.gov> Sent:Tuesday, February 27, 2024 3:01 PM To:Tauvaga Ili <Tauvaga.11i@rootsmg.com>;Jake Krantz<JKrantz@Rootsmg.com> Cc: Steve Barry<sbarry@aqwa.net> Subject: NPDES Permit Issuance NCO056201 Good Afternoon! I've attached a PDF of the permit issuance and fact sheet for NCO056201 /Countryside MHP. Please respond to this email to confirm you have downloaded a copy for your records. Let me know if you have any questions or if you need a hard copy of the permit mailed to you! Thanks, Caroline Caroline Robinson (she/her/hers) Environmental Specialist 11, Division of Water Resources North Carolina Department of Environmental Quality Office: (919) 707-9130 / Cell: (757)818-3696 caroline.robinson(@deq.nc.gov E Q:> NORTH CAROLINA - Department of Environmental Quality Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized state official.